|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HINDOL
|
OR-07-015-013-006/38664
(Hatura)
|
2407015013NRG24061020230718356
|
06/10/2023
|
Jogeswar sahu
|
2407015013WL073049
|
Jogeswar sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326578594
|
|
MRS JOGESWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-013-001/38630
(Hatura)
|
2407015013NRG24061020230718347
|
06/10/2023
|
Tophan kumar Samal
|
2407015013WL073048
|
Tophan kumar Samal
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326578593
|
|
TOPHAN KUMAR SAMAL
|
UCO BANK(607066)
|
|
3
|
HINDOL
|
OR-07-015-013-001/38704
(Hatura)
|
2407015013NRG24061020230718348
|
06/10/2023
|
Mushei Dehuri
|
2407015013WL073048
|
Mushei Dehuri
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326578588
|
|
Mushei Dehuri
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
HINDOL
|
OR-07-015-013-004/29217
(Hatura)
|
2407015013NRG24061020230718354
|
06/10/2023
|
Amulya Naik
|
2407015013WL073049
|
Amulya Naik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326578590
|
|
Amulya Naik
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
HINDOL
|
OR-07-015-013-006/28933
(Hatura)
|
2407015013NRG24061020230718349
|
06/10/2023
|
Parbati Barik
|
2407015013WL073048
|
Parbati Barik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326578587
|
|
PARBATI BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HINDOL
|
OR-07-015-013-006/29037
(Hatura)
|
2407015013NRG24061020230718350
|
06/10/2023
|
Babita Barik
|
2407015013WL073048
|
Babita Barik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326578584
|
|
Babita Barik
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
HINDOL
|
OR-07-015-013-006/29117
(Hatura)
|
2407015013NRG24061020230718351
|
06/10/2023
|
Mrs Babita Rout
|
2407015013WL073048
|
Mrs Babita Rout
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326578589
|
|
Mrs Babita Rout
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
HINDOL
|
OR-07-015-013-006/38663
(Hatura)
|
2407015013NRG24061020230718355
|
06/10/2023
|
Subash Sahu
|
2407015013WL073049
|
Subash Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326578591
|
|
Subash Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
HINDOL
|
OR-07-015-013-007/29748
(Hatura)
|
2407015013NRG24061020230718357
|
06/10/2023
|
Mrs Tina sahu
|
2407015013WL073049
|
Mrs Tina sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326578592
|
|
Mrs Tina sahu
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
HINDOL
|
OR-07-015-013-007/30060
(Hatura)
|
2407015013NRG24061020230718352
|
06/10/2023
|
Ranjan Naik
|
2407015013WL073048
|
Ranjan Naik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326578586
|
|
Ranjan Naik
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
HINDOL
|
OR-07-015-013-007/30126
(Hatura)
|
2407015013NRG24061020230718358
|
06/10/2023
|
Mr parama Bhoi
|
2407015013WL073049
|
Mr parama Bhoi
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326578585
|
|
PARAMANANDA BHOI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|